Polly Wants A Cookie ApS — Credit Rating and Financial Key Figures

CVR number: 43682334
Vestre Ringgade 26, 8000 Aarhus C
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit-88.80
EBIT-88.80
Other financial income15 172.99
Other financial expenses-14 802.31
Net income from associates (fin.)-77 887.66
Pre-tax profit-77 605.77
Income taxes-62.02
Net earnings-77 667.78

Assets (kDKK)

2023
Intangible assets total
Tangible assets total
Holdings in group member companies55 156.84
Investments total55 156.84
Non-curr. owed by group member comp.269 923.56
Long term receivables total269 923.56
Inventories total
Current owed by particip. interest comp.4 998.17
Short term receivables total4 998.17
Cash and bank deposits122.46
Cash and cash equivalents122.46
Balance sheet total (assets)330 201.03

Equity and liabilities (kDKK)

2023
Share capital40.00
Share premium account140 901.22
Retained earnings10.68
Profit of the financial year-77 667.78
Shareholders equity total63 284.11
Non-current owed to group member264 127.23
Non-current liabilities total264 127.23
Current trade creditors32.00
Current owed to group member2 692.66
Short-term deferred tax liabilities65.03
Current liabilities total2 789.69
Balance sheet total (liabilities)330 201.03
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